Reprinting a Vendor Check

A check issued to a Vendor may be reprinted from File / Open / Vendor on the Activity tab.

1. Edit the Vendor to whom the check was written.
2. On the Vendor’s Activity tab, select List in the Payments frame. Each Bill is listed separately even if several Bills were paid on one check. Highlight any one of the bills paid with the check and choose Reprint.
   
3. If necessary, the check number may be edited to match the preprinted check number on the check to be printed. Make sure the check is in the printer and select Reprint.